| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 15210112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | SIDI GROUP |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 860,277 |
| Amount | 860,277 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.1729/2025 dt.15.10.2025 |